How To Fix VVSCCHECK112 - &1: Cannot determine G/L account for external tax line

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCCHECK - Payment Plan: Checks

• Message number: 112

• Message text: &1: Cannot determine G/L account for external tax line

What causes this issue?

You want to create externally calculated tax lines for a payment plan
item.
You are <ZH>not</> able to determine the general ledger account for the
tax data with position type &V4&.
Determine the general ledger account using posting area 0015, which is
used for other taxes.
The following data is included in the posting area:
Chart of Accounts: &V2&
Company Code / Other Tax Code &V3&
Tax Item Type: &V4&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entries for the company code, tax code, and tax item type.
Check Customizing for posting area 0015. In <LS>Contract Accounts
Receivable and Payable </>, choose <ZK>Basic Functions > Postings and
Documents-> Document-> Define Account Assignments for Automatic Postings
-> Automatic G/L Account Determination -> <DS:SIMG._FICABFDP_FQ0015>
Define Accounts for Other Tax Postings</></>.
If the error message is displayed in the dialog, you can also execute
the following function to analyze errors. A list of failed access
attempts is then displayed.

<DS:TRAN.FQCE>Error Analysis</>
ENDIF
<ZH>Note</>
If you display the long text for a message in the job log, the data
required for the error analysis is <ZH>no longer</> available.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVSCCHECK112 - &1: Cannot determine G/L account for external tax line ?

  The SAP error message VVSCCHECK112 indicates that the system is unable to determine a General Ledger (G/L) account for an external tax line during the processing of a transaction. This typically occurs in the context of tax calculations and postings, particularly when dealing with external tax providers or tax codes that require specific G/L account assignments.
  Causes:
  
  Missing Configuration: The G/L account for the tax code may not be configured correctly in the system. This can happen if the tax code is not linked to a valid G/L account in the tax configuration settings.
  Incorrect Tax Code: The tax code used in the transaction may not be valid or may not have been set up properly in the system.
  External Tax Provider Issues: If you are using an external tax calculation service, there may be issues with the integration or configuration of that service.
  Missing Master Data: The relevant master data (such as vendor or